Civic Intelligence

Bring Me a Book Foundation

990 • Fiscal year 2018 • EIN 77-0481924

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

330 Twin Dolphin DriveRedwood City, CA 94065

(650) 625-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$620,575

Up $54,185 (+9.6%) from 2017

Net Assets

Up

$615,545

Up $58,913 (+11%) from 2017

Liabilities

Down

$5,030

Down $4,728 (-48%) from 2017

Revenue

Down

$192,160

Down $12,462 (-6.1%) from 2017

Expenses

Down

$132,398

Down $68,158 (-34%) from 2017

Net Income

Up

$59,762

Up $55,696 (+1370%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $712,897Liabilities 2011: $36,825Net Assets 2011: $676,0722011Assets 2012: $1,253,929Liabilities 2012: $24,205Net Assets 2012: $1,229,7242012Assets 2013: $1,139,677Liabilities 2013: $30,731Net Assets 2013: $1,108,9462013Assets 2014: $1,601,353Liabilities 2014: $62,491Net Assets 2014: $1,538,8622014Assets 2015: $746,750Liabilities 2015: $36,299Net Assets 2015: $710,4512015Assets 2016: $564,382Liabilities 2016: $12,627Net Assets 2016: $551,7552016Assets 2017: $566,390Liabilities 2017: $9,758Net Assets 2017: $556,6322017Assets 2018: $620,575Liabilities 2018: $5,030Net Assets 2018: $615,5452018Assets 2019: $684,697Liabilities 2019: $16,080Net Assets 2019: $668,6172019Assets 2020: $715,958Liabilities 2020: $19,663Net Assets 2020: $696,2952020Assets 2021: $527,305Liabilities 2021: $21,259Net Assets 2021: $506,0462021Assets 2022: $432,190Liabilities 2022: $41,558Net Assets 2022: $390,6322022Assets 2023: $329,740Liabilities 2023: $0Net Assets 2023: $329,7402023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$620,575
Liabilities$5,030
Net Assets$615,545

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,337,723Expenses 2011: $1,054,809Net Income 2011: $282,9142011Revenue 2012: $1,185,785Expenses 2012: $864,659Net Income 2012: $321,1262012Revenue 2013: $957,891Expenses 2013: $1,078,668Net Income 2013: -$120,7772013Revenue 2014: $1,910,765Expenses 2014: $1,481,252Net Income 2014: $429,5132014Revenue 2015: $999,230Expenses 2015: $1,827,641Net Income 2015: -$828,4112015Revenue 2016: $261,580Expenses 2016: $420,874Net Income 2016: -$159,2942016Revenue 2017: $204,622Expenses 2017: $200,556Net Income 2017: $4,0662017Revenue 2018: $192,160Expenses 2018: $132,398Net Income 2018: $59,7622018Revenue 2019: $215,147Expenses 2019: $164,180Net Income 2019: $50,9672019Revenue 2020: $308,966Expenses 2020: $282,083Net Income 2020: $26,8832020Revenue 2021: $352,046Expenses 2021: $542,211Net Income 2021: -$190,1652021Revenue 2022: $386,266Expenses 2022: $495,615Net Income 2022: -$109,3492022Revenue 2023: $424,083Expenses 2023: $481,025Net Income 2023: -$56,9422023Revenue 2024: $15,006Expenses 2024: $344,746Net Income 2024: -$329,7402024

Highlighted filing

2018

Revenue$192,160
Expenses$132,398
Net Income$59,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$192,160
Mission and Program Overview

Mission

Bring Me A Book Foundation's mission is to strengthen the language and literacy skills of under-served children ages 0 to 8 by providing books in homes and school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$497,110$584,000▲ $86,890
Inventories for Sale or Use$16,800$19,850▲ $3,050
Pledges and Grants Receivable$30,485$11,660▼ $18,825
Accounts Receivable$10,351$0▼ $10,351
Savings and Temporary Cash Investments$4,265$3,719▼ $546
Prepaid Expenses and Deferred Charges$6,171$1,106▼ $5,065
Land, Buildings, and Equipment, Net$1,208$240▼ $968
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$566,390$620,575▲ $54,185
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,758$5,030▼ $4,728
Total Liabilities$9,758$5,030▼ $4,728
Net Assets / Fund Balance
Unrestricted Net Assets$540,937$594,361▲ $53,424
Temporarily Rstr Net Assets$15,695$21,184▲ $5,489
Total Net Assets Fund Balance$556,632$615,545▲ $58,913
Total Liabilities and Net Assets / Fund Balance$566,390$620,575▲ $54,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240$26,145-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristine ErvingBoard Chair
Ann ZeichnerDirector
Chris LokerDirector
Deborah StipekDirector
Jon PorterDirector
Lea Anne BordersDirector
Lois BridgesDirector
Mike KnychDirector
Judy KochPres/Founder
Judy DeggellerSecretary
Deborah PappasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,404
Program Service Revenue
$0
Investment Income
$306
Other Revenue
$450
All Other Contributions
$191,404
Change in Net Assets
$59,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,564
Total Fundraising Expense$13,828
Grants and Similar Amounts Paid$4,834
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,595-$6,903$40,498
Fees for Services Accounting-$13,682-$13,682
Grants to Domestic Orgs$4,834--$4,834
Occupancy$3,000--$3,000
Other Expenses$1,327$45$1,029$2,401
Insurance$1,544$482-$2,026
All Other Expenses$633$54$767$1,454
Office Expenses$1,225$20$33$1,278
Depreciation Depletion$812$85$70$967
Travel-$41-$41
Total Functional Expenses$102,953$15,617$13,828$132,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by the accountant and provided to the board before it is filed.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Documents are available upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Bring Me A Book Foundation
EIN
77-0481924
Phone
6506255000
Address
330 Twin Dolphin Drive, Redwood City, CA 94065

Signing Officer

Name
Judith Koch
Title
President
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Koch
Formed
1997
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
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IRS990/Desc0General Program A total of 6,556 books were distributed throughout the year, including Book Buddies, Book Cubby workshops and in general book donations to several nonprofit groups including teen mother programs, low income clinic waiting rooms, and foster youth. We provided bookshelves to medical clinics and low-income classrooms. Our volunteers logged 3,807 hours.Book BuddiesThe Book Buddy program expanded to 33 classrooms serving 704 preschool, transitional Kindergarten, Kindergarten and first grade students. Classrooms are low-income, including Head Start, state funded Child Development Centers, community-based nonprofit preschools and Title I schools. The 704 students were visited 16 times during the year by their trained Book Buddy, where they engaged in a read aloud time with learning extension activities. The Book Buddy gifted the hardcover book to the classroom library after each of the 16 visits. A total of 528 books were donated to the classroom libraries. Each of the 704 students received 2 hardcover books in English to take and keep at home. (1,408 books) Students whose parents are learning English received an additional 2 books in Spanish. (760 books)Book CubbiesBook cubbies are distributed through the Family Book Cubby Workshops. The partners in these events are the preschools/schools that have Book Buddies or other nonprofits that serve low-income communities. A total of 21 Family Book Cubby Workshops were held. Families painted and decorated a cubby for each child, parents attended a workshop on the importance of reading aloud, and each child received 2-3 new hardcover books in English and/or Spanish. A total of 443 cubbies were distributed.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-849
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/FundraisingAmt033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/ProgramServicesAmt01225
IRS990/OfficeExpensesGrp/TotalAmt01278
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Books and related supplies
IRS990/OtherExpensesGrp/Desc1Software/Small equipment
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0225
IRS990/OtherExpensesGrp/FundraisingAmt12274
IRS990/OtherExpensesGrp/FundraisingAmt22527
IRS990/OtherExpensesGrp/FundraisingAmt31029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ProgramServicesAmt055938
IRS990/OtherExpensesGrp/ProgramServicesAmt145
IRS990/OtherExpensesGrp/ProgramServicesAmt21327
IRS990/OtherExpensesGrp/TotalAmt056213
IRS990/OtherExpensesGrp/TotalAmt13477
IRS990/OtherExpensesGrp/TotalAmt22527
IRS990/OtherExpensesGrp/TotalAmt32401
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01106
IRS990/PrincipalOfficerNm0Judy Koch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020250
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181595
IRS990/PYOtherRevenueAmt0400
IRS990/PYRevenuesLessExpensesAmt04066
IRS990/PYSalariesCompEmpBnftPaidAmt0-1289
IRS990/PYTotalExpensesAmt0200556
IRS990/PYTotalRevenueAmt0204622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0994335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01884514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03535598
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87340
IRS990ScheduleA/PublicSupportPY170Pct00.87600
IRS990ScheduleA/PublicSupportTotal170Amt03088725
IRS990ScheduleA/SubstantialContributorsTotAmt0446873
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0994335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01884514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03535598
IRS990ScheduleA/TotalSupportAmt03536445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026145
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the accountant and provided to the board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015695
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021184
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0566390
IRS990/TotalAssetsEOYAmt0620575
IRS990/TotalAssetsGrp/BOYAmt0566390
IRS990/TotalAssetsGrp/EOYAmt0620575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191404
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132398

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.34$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.42$0.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.39$0.50$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.35$0.54$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.31$0.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.67$0.22$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.19$0.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.20$0.20$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.26$0.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.00$1.83$0.83
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$1.91$1.48$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.96$1.08$0.12
2012Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$1.19$0.86$0.32
2011Summary only. Only limited summary data is available for this year.$0.71$0.04$0.68$1.34$1.05$0.28